on 09-25-2012 11:41 AM
Hi,
Which report I should use in the 'supplier return process' to find out PO/outbound deliveries pending for MIRO (credit memo)?
our supplier return process is ... ME21n, VL10B.... VL02n.... MIRO
Best Regards,
G
Hi Jat,
since the Purchasing reports (ME2N, ME2K, etc.) can use so called "Selection Parameters" to limit selection by certain criteria/status of Purchasing Document, easy and user comfortable solution would be to create new Selection Parameter (see path SPRO: Materials Management -> Purchasing -> Reporting -> Selection Parameters -> Define Selection Parameters) like combination of WE162 "GR exists: returns" & RECHNUNG "Open invoices", i.e. with indicators:
Kind Regards
TomT
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